Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,580 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,910 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:26 PM. |